At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.
Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.
Principal Audit Associate
Summary: Responsibilities: Capital One is committed to diversity in the workplace. Basic Qualifications: Preferred Qualifications:
This is a fantastic opportunity to join our UK Audit team.
Our Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. As the business’ ambitions continue to grow, our Internal Auditors must have the desire and passion to provide a ‘best in class’ audit experience.
Lead audit assignments and play an integral role in supporting the delivery of the Annual Audit Plan across both the Card Business
A full understanding of the Cardlines of business
Develop strong and effective working relationships with senior business partners and wider Audit group
Planning and execution of business audits
Communicate issues, risks and recommendations to all levels of management
Operate independently to ensure work is completed to schedule and meets our high-quality standards
Proactively follow up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
Proactively seek out learning opportunities to enhance skills and competencies related to role
Line management responsibilities
Key Skills & Experience
Relevant qualification (ACCA, ACA, CIMA or IIA) and experience in internal or external auditing, risk management, accounting, financial analysis, information systems, compliance or another related field
Proven skills in assessing business risks and the ability to identify and design risk-based testing
Ability to operate independently
Excellent communication skills and a proven ability to build rapport and trust with ease
Analytics skills desirable
What’s on offer?
Competitive remuneration, including pension scheme, attractive bonus, generous holiday entitlement, and private medical insurance
A host of other benefits, including free onsite gym, subsidised restaurant and a great work/life balance ethos
Capital One is committed to diversity in the workplace.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).